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Income Tax - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ (38,520) $ 38,520
State 184 (107) 1,025
Foreign 6,754 2,574 2,937
Deferred:      
Federal 94,050 163,002 91,243
State 3,396 3,465 14,839
Foreign 0 0 0
Income tax expense $ 104,384 $ 130,414 $ 148,564